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Transaction Code: FPDM00
Description: Clarification Cases for Acct Balance
Release: S/4HANA and ECC 6
Program: RFKKDM00
Screen: 1000
Authorization Object:
Development Package: FKKB_DM
Package Description: Contract Accts Receivable and Payable - Dispute Management
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Display Overview: FPDM00 is a transaction code used in SAP to display account balances. It is used to view the current balance of an account and to view the details of the transactions that have contributed to the balance. Functionality: FPDM00 allows users to view account balances and the details of the transactions that have contributed to the balance. It also allows users to create clarification cases for accounts with incorrect balances. This helps users identify and resolve discrepancies in account balances. Step-by-step How to Use: 1. Enter FPDM00 in the command field. 2. Enter the company code, fiscal year, and account number for which you want to view the balance. 3. Select “Display” to view the current balance of the account and the details of the transactions that have contributed to it. 4. To create a clarification case, select “Create Clarification Case” from the menu bar. 5. Enter a description of the discrepancy and select “Create” to create a clarification case for this account. 6. Select “Display Clarification Cases” from the menu bar to view all existing clarification cases for this account. 7. Select “Close Clarification Case” from the menu bar to close an existing clarification case for this account. Other Recommendations: It is recommended that users use FPDM00 regularly to monitor their accounts and ensure that their balances are accurate and up-to-date. Additionally, users should create clarification cases for any discrepancies they find in order to quickly identify and resolve any issues with their accounts.